Job
Description
Role Description The Group Reporting Financials Chief Accounting Office team is seeking a professional to meet its disclosure requirements. Disclosures are mandatory regulatory requirement and are part of Deutsche Banks financial report. The Group Reporting Analyst role will be responsible for the end-to-end analysis, preparation, and presentation of key disclosures, ensuring the content and quality of disclosures and coordinating the activities of all stakeholders (e.g., Senior Management, Internal & External Auditors, Regulators, Risk, Compliance, Business Finance Directors, and other relevant senior stakeholders). In addition, the GR Analyst ensures timely and accurate financial, regulatory and risk reporting in the financial books and records of the Bank, in line with regulatory and statutory requirements. Among key activities, the GR Analyst will be responsible for the delivery of the external disclosures, regulatory reporting, Sox controls and Risk assessment. The GR Analyst will also support the preparation of notes to the financial reports, primarily covering the Fair value, balance sheet items and other related reporting like the 20-F, HGB, FINREP and inputs to the CFO Factbook and Audit Committee report. The GR Analyst will also support the presentation of the disclosures to the Note owner and senior reviewer, as appropriate. Your key responsibilities Support the delivery of the teams external financial reporting activities and support the preparation of notes to the Interim, 20-F Annual report and other related sections in accordance with relevant IFRS requirements like IFRS 9/13 (e.g., review, analyze and challenge disclosure data, ensure correctness and timely completion of input to Group Financials). Support the delivery of other reports like HGB and FINREP. Support the delivery of other reports as part of the CFO Factbook and Audit Committee report. Own the disclosures and other related reporting content and quality, as well as ensure its timely submission to senior management, other internal stakeholders, external auditor, and regulators. Respond to requests from external auditors and regulators for additional documentation and other relevant updates. Cater to ad hoc management requirements on reporting and analysis. Support the execution of the timely and high-quality submission of all the above-mentioned reports and come up with ideas to automate or streamline the existing processes. Support the execution of an effective quality audit over functional outputs. Perform ad hoc analyses on disclosures (e.g., new regulatory requirements and updates to reporting standards) and related processes (e.g., recertification of global chart of accounts and restatements & restructuring). Escalate process and management issues, as required. Your skills and experience IFRS/GAAP knowledge is preferred. Knowledge/experience in Financial Reporting, Consolidation, Legal Entity Close etc. Minimum 0-3 years of relevant work experience. Knowledge and understanding of regulatory reporting and banking concepts. Proficiency on business applications (e.g., Excel, PowerPoint, and other MS Office products). Fluent English, excellent written and oral communication skills. Strong analytical and problem-solving skills. Ability to work calmly under pressure and maintain operation focus on required outcomes. Flexible and pro-active mindset. High self-motivation and strong teamwork spirit Ability to work independently with minimum supervision. Knowledge of banking products and knowledge of IFRS requirements.
